Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
23303 |
11-10-2021
|
ARUN KUMAR RAJANALA |
311.8 |
311.8 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
006162/GHMC/2959/SEC2/2024-OC |
12-07-2024
|
MANJU DEVI AND OTHERS |
41.4 |
270.4 |
Dr. |
| 2 |
00997/TDR/2021 |
24-09-2024
|
DASYAM VSS MURALIDHAR AND OTHERS |
9.34 |
261.06 |
Dr. |
| 3 |
TS/019779/2024 |
03-11-2024
|
TIRUMANI SUBRAHMANYAM |
13.22 |
247.84 |
Dr. |
| 4 |
TS/018872/2024 |
07-11-2024
|
W/O. LATE.Dr. VADUVATHA SATYANARAYAN |
68.47 |
179.37 |
Dr. |
| 5 |
007662/GHMC/3605/SLP2/2024-BP |
27-12-2024
|
2.M/s SYNERGY INDIA BUILDERS AND DEVELOPERS LLP |
64.76 |
114.61 |
Dr. |
| 6 |
007664/GHMC/3606/SLP2/2024-BP |
27-12-2024
|
2.M/s SYNERGY INDIA BUILDERS AND DEVELOPERS LLP |
65.64 |
48.97 |
Dr. |
| 7 |
013262/GHMC/6085/SLP2/2024-OC |
08-01-2025
|
W/O. LATE. SRI. BATTA BHASKARA RAO |
1.68 |
47.29 |
Dr. |
| 8 |
002556/GHMC/1100/KPL2/2025-BP |
30-03-2025
|
2)SRI. AMBATIPUDI MANI KALYANI |
46.29 |
1 |
Dr. |
Sale In process Details
| S.No |
Transaction Number |
Transaction Date |
Reference Name |
TDR Area (Sq.Yd.) |
Sale/ Utilzation |
TSbPASS/DPMS In Process Details
| S.No |
Transaction Date |
Permanent File Number |
Reference Name |
TDR Area (Sq.Yd.) |
Trans Type |
